मस्टर रोल संख्या : 14444	तारीख से : 13/03/2020    तारीख को : 19/03/2020	: 1738010/2019-2020/27221/AS    स्वीकृति दिनॉंक : 06/02/2020
कार्य-संहित : 1738010029/FR/22012034320362	कार्य का नाम : MANERI MINAKSHI SODHARAM/JAIRAM (1738010029/FR/22012034320362)

Measurement Book Detail

MB NO.  3770        Page NO.  10

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 ममता MP-38-010-029-001/152 OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050       1738010029WL087141 Credited 15/04/2020   2 शुशीला MP-38-010-029-001/162 ST मनेरी P P P P P P P 7 150 1050 0 0 1050       1738010029WL087141 Credited 15/04/2020   3 धनवंता MP-38-010-029-001/221 SC मनेरी P P P P P P A 6 150 900 0 0 900       1738010029WL087141 Credited 15/04/2020   4 अनुश्‍या MP-38-010-029-001/254 OTHER मनेरी A P P P P P P 6 150 900 0 0 900       1738010029WL087141 Credited 15/04/2020   5 AASHA(Daughter-in-Law) MP-38-010-029-001/329 OTHER मनेरी A P P P P P P 6 150 900 0 0 900       1738010029WL087141 Credited 13/04/2020   6 रजनी MP-38-010-029-001/392-A ST मनेरी P P P P P P P 7 150 1050 0 0 1050       1738010029WL087141 Credited 15/04/2020   7 देवकन MP-38-010-029-001/414 OTHER मनेरी A A P P P P P 5 150 750 0 0 750       1738010029WL087141 Credited 15/04/2020   8 पारसकुमार MP-38-010-029-001/364 ST मनेरी P P P P P A A 5 150 750 0 0 750       1738010029WL087141 Credited 13/04/2020   9 सुलोचना MP-38-010-029-001/416 OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738010029WL087141 Credited 15/04/2020   10 GITA(Wife) MP-38-010-029-001/362-A OTHER मनेरी P P P P P P A 6 150 900 0 0 900 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738010029WL087141 Credited 15/04/2020   11 Usha(Wife) MP-38-010-029-001/165-B OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738010029WL087141 Credited 15/04/2020   12 sukhacharan(Self) MP-38-010-029-001/165 OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL087141 Credited 15/04/2020   13 ललीता MP-38-010-029-001/163 ST मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL087141 Credited 15/04/2020   14 रूपवंता MP-38-010-029-001/161 OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL087141 Credited 15/04/2020   15 माया MP-38-010-029-001/158 SC मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL087141 Credited 15/04/2020   16 ANTKALA(Wife) MP-38-010-029-001/558-A ST मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL087141 Credited 13/04/2020   17 लक्ष्‍मी MP-38-010-029-001/123 OTHER मनेरी A A A A P P A 2 150 300 0 0 300 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL087141 Credited 15/04/2020   18 RENUKA(Wife) MP-38-010-029-001/363 ST मनेरी A A P P P P P 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL087141 Credited 16/04/2020   19 खेलन MP-38-010-029-001/175 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL087141 Credited 15/04/2020   20 माल्‍हन(Wife) MP-38-010-029-001/204 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL087141 Credited 15/04/2020   21 परमीला MP-38-010-029-001/242 OTHER मनेरी A P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL087141 Credited 15/04/2020   22 RESHMI(Wife) MP-38-010-029-001/244 OTHER मनेरी A P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL087141 Credited 15/04/2020   23 दादुलाल MP-38-010-029-001/107 OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL087141 Credited 15/04/2020   24 भागरता MP-38-010-029-001/159 OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL087141 Credited 15/04/2020   25 MUKTA(Wife) MP-38-010-029-001/112 OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL087141 Credited 15/04/2020   26 प्रमिला MP-38-010-029-001/164 ST मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL087141 Credited 15/04/2020   27 कुसमन MP-38-010-029-001/238 OTHER मनेरी A P P P P A A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL087141 Credited 15/04/2020   28 NARAYN(Self) MP-38-010-029-001/448 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL087141 Credited 13/04/2020   29 पुस्‍तकला MP-38-010-029-001/366 OTHER मनेरी P A P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL087141 Credited 15/04/2020   30 yogesh(Son) MP-38-010-029-001/518-B OTHER मनेरी A A P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA LANJI SBIN0002872 1738010029WL087141 Credited 15/04/2020   31 संगीता(Wife) MP-38-010-029-001/237 OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL087141 Credited 15/04/2020   32 जैवंता MP-38-010-029-001/93 OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL087141 Credited 15/04/2020   33 ANITA NAGPURE(Wife) MP-38-010-029-001/97-B OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL087141 Credited 13/04/2020   34 Surekh MP-38-010-029-001/568 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL087141 Credited 15/04/2020   35 यशोदा MP-38-010-029-001/157 ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL087141 Credited 15/04/2020   36 DURGA(Daughter-in-Law) MP-38-010-029-001/236 OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL087141 Credited 13/04/2020   37 सरस्‍वती MP-38-010-029-001/177 OTHER मनेरी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL087141 Credited 15/04/2020   38 BABITA(Daughter-in-Law) MP-38-010-029-001/297 SC मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL087141 Credited 13/04/2020   39 RADHIKA(Wife) MP-38-010-029-001/172 OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL087141 Credited 15/04/2020   40 nirmla(Wife) MP-38-010-029-001/165-A OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL087141 Credited 15/04/2020   41 लक्ष्‍मी MP-38-010-029-001/126 OTHER मनेरी P A P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL087141 Credited 15/04/2020   42 गुणवंता MP-38-010-029-001/155 ST मनेरी P P A A A A A 2 150 300 0 0 300 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL087141 Credited 15/04/2020   43 sheela MP-38-010-029-001/512 OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL087141 Credited 15/04/2020   44 USHA(Wife) MP-38-010-029-001/117 OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL087141 Credited 15/04/2020   45 सीता MP-38-010-029-001/168 OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL087141 Credited 15/04/2020   46 कान्‍ता MP-38-010-029-001/160 OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL087141 Credited 15/04/2020   47 भागरता MP-38-010-029-001/340 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL087141 Credited 15/04/2020   48 rajni(Daughter) MP-38-010-029-001/357-A OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL087141 Credited 15/04/2020   49 SUNITA(Wife) MP-38-010-029-001/603 OTHER मनेरी P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL087141 Credited 13/04/2020   50 Ravinath(Son) MP-38-010-029-001/422 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010WL090672 Credited 30/05/2020   51 SHOBHARAM(Self) MP-38-010-029-001/603 OTHER मनेरी P P P P P A A 5 150 750 0 0 750 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL087141 Credited 13/04/2020   कुल हाजिरी 42 45 49 47 48 45 34

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3000 प्रदाय राशि अनुसूचित जनजाति 7500 प्रदाय राशि अन्य 36000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46500 प्रति मजदुर औसत 911.7647

कुल मानव दिवस : 310